This Add-on was developed for Customer which do operate with Capitalization and DeCapitalization in Logistik when posting Goods Issue and SD-Invoices. In the frst step (when posting Goods Issue), the posting is done only on Balance sheet accounts. After billing in SD and at the period end, the R-Tool (DC) does fullfill the function of Decapitalization. On my references, http://www.spc4erp.com/references you can see which company does use this Solution. More on the following slides. In case of interest, please contact us.
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